Totals
- Total revenue
- $49,416
- Total expenses
- $85,652
- Contributions and grants received
- $48,235
- Grants paid
- $0
- Program service revenue
- $0
- Membership dues (line 3)
- $1,103
- Investment income (line 4)
- $78
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $0
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- $0
- Total assets, end of year
- $123,099
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $123,099
- Program service expenses (Part III)
- $58,800
Program services were 68.6% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
Maintain and interpret Peirce Mill
-
In cooperation with the National Park Service, plan and conduct tours of Peirce Mill with emphasis on educational programs in DC and nearby school children. Identify sources and fundraise to support operations, maintenance, and educational goals. Retain consultants to liase with the National Park Service.
Expenses $30,000 · Grants $30,000
-
Develop and conduct learning activities for children visiting the mill. Work with the National Park Service to develop and interpret programs about cider and a movie. Retain consultants to facilitate this effort.
Expenses $28,800 · Grants $28,800
As filed on the 2022 return.
Listed in Part IV
-
Nate Marzoli
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Tim Makepeace
President
- Total calculated
- $0
- Hours/week
- 25
-
William McLeod
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Greg Nau
Board member
- Total calculated
- $0
- Hours/week
- 5
-
Stacey Lincoln
Board member
- Total calculated
- $0
- Hours/week
- 5
-
Fritz Edler
Board Member
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341359349210804
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